Haffner Ltd in Common Road STAFFORD

Haffner Ltd STAFFORD

Haffner started in year 2013 as Private Limited Company with registration number 08768390. The Haffner company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Stafford at The Accolade Building. Postal code: ST16 3EQ. Since 2022-01-05 Haffner Ltd is no longer carrying the name Haffner Murat.

The company has 2 directors, namely Matthew T., David T.. Of them, David T. has been with the company the longest, being appointed on 8 November 2013 and Matthew T. has been with the company for the least time - from 18 November 2021. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Haffner Ltd Address / Contact

Office Address	The Accolade Building
Office Address2	Common Road
Town	Stafford
Post code	ST16 3EQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08768390
Date of Incorporation	Fri, 8th Nov 2013
Industry	Installation of industrial machinery and equipment
End of financial Year	31st December
Company age	11 years old
Account next due date	Mon, 30th Sep 2024 (139 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Mon, 19th Feb 2024 (2024-02-19)
Last confirmation statement dated	Sun, 5th Feb 2023

Company staff

Matthew T.

Position: Director

Appointed: 18 November 2021

David T.

Position: Director

Appointed: 08 November 2013

People with significant control

The list of PSCs that own or control the company includes 1 name. As BizStats found, there is David T. The abovementioned PSC and has 75,01-100% shares.

David T.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Company previous names

Haffner Murat	January 5, 2022

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	52 687	197 384

Balance Sheet
Cash Bank On Hand		81 744	21 590	126 680	621 919	150 237	541 834	805 756	630 741
Current Assets	118 999	600 341	395 543	588 265	1 410 367	913 518	1 665 956	1 822 044	2 277 674
Debtors	85 802	496 297	309 353	370 035	673 022	470 117	800 488	411 382	780 038
Net Assets Liabilities		197 384	297 688	389 763	918 793	813 660	997 813	1 240 959	866 889
Other Debtors		272 195	260 131
Property Plant Equipment		40 340	47 544	112 728	225 523	215 308	320 934	435 854	479 998
Total Inventories		22 300	64 600	91 550	115 426	293 164	323 634	604 906	866 895
Cash Bank In Hand	397	81 744
Net Assets Liabilities Including Pension Asset Liability	52 687	197 384
Stocks Inventory	32 800	22 300
Tangible Fixed Assets	19 359	40 340

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	52 587	197 284
Shareholder Funds	52 687	197 384

Other
Accumulated Depreciation Impairment Property Plant Equipment		11 899	26 037	55 208	117 182	176 297	236 196	242 036	306 814
Additions Other Than Through Business Combinations Property Plant Equipment			21 342	94 355	185 619
Amounts Owed By Group Undertakings Participating Interests		17 207	11 301
Amounts Owed To Group Undertakings Participating Interests		18 770	11 524
Average Number Employees During Period		13	14	15	15	15	20	21	21
Corporation Tax Payable		104 119	42 991
Creditors		443 297	141 725	276 394	623 465	71 858	258 363	270 821	202 518
Depreciation Rate Used For Property Plant Equipment			25	25	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 747
Disposals Property Plant Equipment					10 850
Dividends Paid On Shares					9 185	31 568	43 782
Fixed Assets	19 359	40 340		112 728	234 709	246 876	364 716	481 029	527 420
Increase From Depreciation Charge For Year Property Plant Equipment			14 138	29 171	66 721	65 604	93 685	130 406	139 737
Intangible Assets					9 185	31 568	43 782	45 175	47 422
Intangible Assets Gross Cost					9 185	31 568	43 782	45 175	47 422
Net Current Assets Liabilities	33 328	157 044	253 818	311 871	786 902	650 066	908 479	1 037 467	547 538
Other Creditors		72 718	99 979
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 488	33 786	124 566	74 959
Other Disposals Property Plant Equipment						25 950	58 440	234 483	181 341
Other Taxation Social Security Payable		48 182	15 288
Property Plant Equipment Gross Cost		52 239	73 581	167 936	342 705	391 605	549 690	677 890	786 812
Provisions For Liabilities Balance Sheet Subtotal					11 425	11 424	9 579	6 716	5 551
Taxation Including Deferred Taxation Balance Sheet Subtotal				-149	11 424
Total Additions Including From Business Combinations Intangible Assets					9 185
Total Additions Including From Business Combinations Property Plant Equipment						74 850	223 965	362 683	290 263
Total Assets Less Current Liabilities	52 687	197 384	305 754	424 599	1 021 610	896 942	1 265 755	1 518 496	1 074 958
Trade Creditors Trade Payables		199 508	-28 057
Trade Debtors Trade Receivables		206 895	37 921
Advances Credits Directors		215 215	223 823	251 019	251 019
Advances Credits Made In Period Directors			68 608	87 196
Advances Credits Repaid In Period Directors			60 000	60 000
Creditors Due Within One Year	85 671	443 297
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	24 288	27 951
Tangible Fixed Assets Cost Or Valuation	24 288	52 239
Tangible Fixed Assets Depreciation	4 929	11 899
Tangible Fixed Assets Depreciation Charged In Period	4 929	6 970
Amount Specific Advance Or Credit Directors	34 200	215 215

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2024-02-05 filed on: 21st, February 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2024-02-05 filed on: 21st, February 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2022-12-31 filed on: 4th, April 2023	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2023-02-05 filed on: 20th, February 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2021-12-31 filed on: 24th, March 2022	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2022-02-05 filed on: 10th, February 2022	confirmation statement	Free Download (3 pages)
CERTNM	Company name changed haffner murat LTDcertificate issued on 05/01/22 filed on: 5th, January 2022	change of name	Free Download (3 pages)
AP01	New director was appointed on 2021-11-18 filed on: 18th, November 2021	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2020-12-31 filed on: 26th, April 2021	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2021-02-05 filed on: 6th, April 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2019-12-31 filed on: 20th, August 2020	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2020-02-05 filed on: 5th, February 2020	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with updates 2019-03-01 filed on: 3rd, December 2019	confirmation statement	Free Download (4 pages)
MR01	Registration of charge 087683900002, created on 2019-03-29 filed on: 29th, March 2019	mortgage	Free Download (12 pages)
CS01	Confirmation statement with no updates 2019-01-31 filed on: 19th, February 2019	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2018-01-31 filed on: 23rd, February 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2016-12-31 filed on: 4th, July 2017	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates 2017-01-31 filed on: 6th, March 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2015-12-31 filed on: 30th, June 2016	accounts	Free Download (4 pages)
MR01	Registration of charge 087683900001, created on 2016-05-27 filed on: 6th, June 2016	mortgage	Free Download (23 pages)
AR01	Annual return with full list of company shareholders, made up to 2016-01-31 filed on: 9th, February 2016	annual return	Free Download (3 pages)
AD01	New registered office address The Accolade Building Common Road Stafford ST16 3EQ. Change occurred on 2015-11-26. Company's previous address: C/O Plant and Co Accountants 17 Lichfield Street Stone Staffordshire ST15 8NA. filed on: 26th, November 2015	address	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2014-12-31 filed on: 7th, August 2015	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-01-31 filed on: 18th, March 2015	annual return	Free Download (3 pages)
AA01	Accounting period ending changed to 2014-11-30 (was 2014-12-31). filed on: 14th, January 2015	accounts	Free Download (1 page)
AD01	Registered office address changed from Yarnfield Lodge Yarnfield Stone ST15 0NJ on 2014-02-03 filed on: 3rd, February 2014	address	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to 2014-01-31 filed on: 31st, January 2014	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2014-01-31: 100.00 GBP	capital
SH01	Statement of Capital on 2014-01-21: 100.00 GBP filed on: 28th, January 2014	capital	Free Download (3 pages)
NEWINC	Incorporation filed on: 8th, November 2013	incorporation